09896 名創優品
公司資料 - 財務狀況表
名創優品集團控股有限公司 股票編號: 09896
MINISO GROUP HOLDING LIMITED 集團網址: http://ir.miniso.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2023/06
人民幣(K¥)
2022/06
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,702,06218.451%1,436,939769,306534,634419,894
租賃土地4,635,13911.099%4,172,0832,900,8602,552,6002,342,589
無形資產53,57577.283%30,22041,19746,34662,454
聯營公司及共同控制公司權益6,171,30415901.514%38,56715,78300
其他非流動資產1,353,03471.963%786,818430,529410,128384,289
13,915,114115.250%6,464,6274,157,6753,543,7083,209,226
存貨2,836,3483.125%2,750,3891,922,2411,450,5191,188,095
 
流動資產
現金及銀行結存7,115,18312.438%6,328,1216,415,4416,489,2135,348,492
其他流動資產2,781,1437.922%2,576,9911,989,9521,964,2731,535,975
持作出售資產0--0000
12,732,6749.242%11,655,50110,327,6349,904,0058,072,562
 
流動負債
其他流動負債6,615,39515.509%5,727,1894,406,9793,885,5953,788,671
持作出售資產相關負債0--0000
6,615,39515.509%5,727,1894,406,9793,885,5953,788,671
流動資產淨值6,117,2793.188%5,928,3125,920,6556,018,4104,283,891
資產總額減流動負債20,032,39361.644%12,392,93910,078,3309,562,1187,493,117
 
非流動負債
9,133,474348.287%2,037,417887,113643,850465,717
 
資本及儲備
   股本940.000%94959592
   儲備10,852,0135.207%10,314,8809,168,1008,900,9207,031,550
   其他0--0000
股東資金10,852,1075.207%10,314,9749,168,1958,901,0157,031,642
非控股權益46,81215.448%40,54823,02217,253(4,242)
其他0--0000
10,898,9195.247%10,355,5229,191,2178,918,2687,027,400
 
承擔及或然負債
承擔----633,546837,173982,646842,852
或然負債----0000
 

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